Sino Land Company Limited
HKEX:0083.HK
8.71 (HKD) • At close July 3, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
| 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2008 Q4 | 2007 Q4 | 2006 Q4 | 2005 Q4 | 2004 Q4 | 2003 Q4 | 2002 Q4 | 2001 Q4 | 2000 Q4 | 1999 Q4 | 1998 Q4 | 1997 Q4 | 1996 Q4 | 1995 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 24,030 | 1,807 | 11,249.067 | 13,786.63 | 8,433.995 | 3,618.832 | 22,323.658 | 3,591.931 | 4,823.607 | 6,140.359 | 9,646.772 | 16,439.823 | 6,698.432 | 7,823.798 | 4,895.729 | 9,922.477 | 7,452.408 | 10,596.911 | 23,690.488 | 18,228.108 | 14,894.263 | 13,999.423 | 10,469.575 | 11,619.644 | 8,387.735 | 5,042.418 | 7,576.976 | 7,920.479 | 6,062.285 | 4,494.666 | 7,798.167 | 3,580.766 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kortetermijnbeleggingen
| 23,805 | 44,623 | 32,894.618 | 30,154.101 | 36,037.825 | 41,173.586 | 19,748.377 | 40,552.025 | 37,618.087 | 37,532.391 | 31,909.77 | 22,250.401 | 19,823.061 | 14,135.62 | 16,802.476 | 21,294.048 | 18,960.243 | 16,299.117 | 8.253 | 1,275.319 | 514.787 | 554.801 | 506.403 | 426.518 | 522.565 | 570.875 | 558.179 | 879.73 | 1,314.373 | 1,129.782 | 750.652 | 943.242 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 766.562 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 47,835 | 46,430 | 44,143.685 | 43,940.731 | 44,471.82 | 44,792.418 | 42,072.035 | 44,143.957 | 42,441.694 | 43,672.75 | 41,556.542 | 38,701.891 | 26,531.363 | 21,969.867 | 21,709.701 | 31,226.692 | 26,421.317 | 26,904.245 | 23,698.74 | 19,514.629 | 15,409.049 | 14,554.223 | 10,975.977 | 12,046.162 | 8,910.3 | 5,613.293 | 8,135.155 | 8,800.209 | 7,376.659 | 5,624.449 | 8,548.819 | 4,524.009 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 766.562 | 0 | 0 | 0 | 0 |
| Nettovorderingen
| 10,736 | 8,192 | 10,514.626 | 10,656.602 | 9,834.255 | 8,847.957 | 9,535.141 | 9,468.029 | 8,411.368 | 7,361.226 | 8,431.286 | -383.731 | 5,832.863 | -433.846 | 15,792.26 | -1,926.43 | -1,661.944 | 4,205.739 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,318.286 | 0 | 1,310.646 | 0 | 968.583 | 0 | 2,145.053 | -284.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| 0 | 15,810 | 15,067.783 | 16,484.23 | 16,242.464 | 20,536.206 | 20,506.836 | 23,251.524 | 31,829.785 | 31,036.587 | 29,611.089 | 27,620.252 | 26,359.964 | 27,052.56 | 23,480.095 | 24,876.756 | 24,042.548 | 27,091.668 | 26,280.403 | 27,637.565 | 32,567.338 | 29,520.284 | 29,057.809 | 26,391.612 | 24,395.131 | 1,546.546 | 23,057.014 | 1,085.814 | 23,992.832 | 22,755.74 | 21,239.261 | 26,399.909 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige vlottende activa
| -58,571 | 3 | 8,777.234 | -3,345.333 | 6,940.269 | -2,605.596 | -2,431.183 | -1,965.138 | -1,492.55 | -1,554.115 | -1,367.035 | 8,222.002 | 7,412.453 | 4,221.937 | 15,479.154 | 4,843.091 | 5,787.124 | 4,291.5 | 2,425.588 | 4,051.428 | 2,991.104 | 2,672.693 | 3,137.517 | 2,337.974 | 4,769.767 | 6,318.286 | 4,252.889 | 293.782 | 779.966 | 22,396.593 | 2,030.665 | 2,445.339 | 5,430.646 | 28,928.424 | 18,314.129 | 15,579.381 | 13,499.212 | 12,367.681 | 8,636.975 | 12,338.918 | 12,078.805 | 9,495.397 | 10,221.836 | 7,668.939 |
| Totaal vlottende activa
| 0 | 70,435 | 66,679.021 | 67,642.639 | 67,537.073 | 71,424.985 | 69,595.829 | 74,808.372 | 81,056.296 | 80,391.449 | 78,091.883 | 74,544.144 | 57,505.368 | 53,244.364 | 60,668.949 | 60,946.54 | 56,250.989 | 58,287.413 | 52,404.731 | 51,203.622 | 50,967.492 | 46,747.2 | 43,171.303 | 40,775.749 | 38,075.199 | 35,347.668 | 35,445.057 | 34,302.808 | 32,149.457 | 29,603.462 | 32,183.175 | 33,369.256 | 29,208.44 | 28,928.424 | 18,309.833 | 15,579.381 | 13,499.212 | 12,367.681 | 8,636.975 | 13,105.48 | 12,078.805 | 9,495.397 | 10,221.836 | 7,668.939 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 2,897 | 1,263 | 3,015.52 | 2,999.291 | 3,046.141 | 2,959.392 | 3,085.152 | 3,121.058 | 3,242.862 | 3,091.352 | 3,261.495 | 219.237 | 225.17 | 238.035 | 223.328 | 209.064 | 167.033 | 155.109 | 134.627 | 138.777 | 138.948 | 129.21 | 111.743 | 118.274 | 119.437 | 123.272 | 135.14 | 149.835 | 177.627 | 161.331 | 952.988 | 1,029.29 | 24,729.045 | 21,551.99 | 20,127.358 | 18,117.656 | 13,364.736 | 14,528.768 | 15,945.027 | 12,146.954 | 0 | 13,696.157 | 0 | 0 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,103.917 | 1,110.794 | 1,118.004 | 1,150.361 | 1,126.414 | 1,071.212 | 1,165.234 | 1,114.157 | 1,177.614 | 1,210.289 | 1,303.292 | 1,176.694 | 0 | 0 | 1,197.809 | 0 | 1,261.853 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 0 | 0 | -214.341 | -14,436.293 | -18,624.262 | -15,326.266 | 0 | 0 | 0 | 0 | 0 | 1,103.917 | 1,110.794 | 1,118.004 | 1,150.361 | 1,126.414 | 1,071.212 | 1,165.234 | 1,114.157 | 1,177.614 | 1,210.289 | 1,303.292 | 1,176.694 | 0 | 0 | 1,197.809 | 0 | 1,261.853 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 0 | 0 | 39,947.88 | 39,175.785 | 40,809.921 | 39,949.924 | 40,858.587 | 39,080.347 | 39,492.316 | 38,402.13 | 39,551.676 | 26,149.958 | 25,897.696 | 24,335.378 | 23,789.038 | 20,701.649 | 20,325.966 | 20,134.388 | 20,136.72 | 19,604.577 | 21,352.023 | 20,727.054 | 20,150.443 | 18,960.717 | 17,550.28 | 12,513.431 | 10,001.153 | 12,298.234 | 11,602.979 | 20,826.999 | 5,573.127 | 7,038.269 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,491.774 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 10 | 10 | 9.547 | 7.651 | 12.207 | 4.451 | 0 | 0 | 0 | 0 | 0 | 25,265.278 | 25,012.072 | 23,455.408 | 22,862.005 | 19,784.298 | 19,421.787 | 19,124.263 | 19,157.191 | 18,565.74 | 20,280.681 | 19,552.972 | 19,085.492 | 0 | 0 | -1,197.809 | 0 | -1,261.853 | 0 | 0 | 0 | 0 | 2,241.876 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| -2,907 | 108,636 | 69,649.015 | 0.3 | 89.995 | 103.3 | -17,480.954 | -14,788.869 | -16,704.892 | -15,715.229 | -15,834.483 | -26,369.195 | -26,122.866 | -24,573.413 | -24,012.366 | -20,910.712 | -20,492.999 | -20,289.497 | -20,271.348 | -19,743.354 | -21,490.971 | -20,856.264 | -20,262.186 | -19,078.991 | -17,669.717 | 65,153.691 | 66,755.004 | 62,177.758 | 57,731.77 | 45,058.159 | 50,464.725 | 44,796.869 | 7,809.64 | 16,714.812 | 10,240.974 | 5,254.204 | 13,897.928 | 14,574.273 | 13,376.261 | 1,005.36 | 20,622.008 | 11,768.304 | 33,355.134 | 24,360.826 |
| Totaal niet-vlottende activa
| 0 | 109,909 | 112,407.621 | 27,746.734 | 25,334.002 | 27,690.801 | 26,462.785 | 27,412.536 | 26,030.286 | 25,778.253 | 26,978.688 | 26,369.195 | 26,122.866 | 24,573.413 | 24,012.366 | 20,910.712 | 20,492.999 | 20,289.497 | 20,271.348 | 19,743.354 | 21,490.971 | 20,856.264 | 20,262.186 | 19,078.991 | 17,669.717 | 77,790.395 | 76,891.296 | 74,625.827 | 69,512.377 | 66,046.488 | 56,990.84 | 52,864.429 | 34,780.561 | 38,266.802 | 30,368.332 | 23,371.86 | 27,262.664 | 29,103.041 | 29,321.287 | 24,644.087 | 20,622.008 | 25,464.46 | 33,355.134 | 24,360.826 |
| Totaal activa
| 180,996 | 180,344 | 179,086.642 | 179,271.273 | 179,390.9 | 178,983.876 | 178,678.363 | 181,715.197 | 188,362.919 | 186,723.802 | 188,066.515 | 180,748.38 | 161,738.595 | 159,107.397 | 157,714.611 | 155,265.865 | 148,794.11 | 149,058.454 | 143,846.088 | 141,802.562 | 141,160.428 | 136,928.635 | 133,829.694 | 129,263.213 | 124,108.315 | 113,138.062 | 112,336.353 | 108,928.635 | 101,661.833 | 95,649.951 | 89,174.016 | 86,233.685 | 63,989.001 | 67,195.226 | 48,678.165 | 38,951.241 | 40,761.876 | 41,470.723 | 37,958.262 | 37,749.568 | 32,700.813 | 34,959.858 | 43,576.97 | 32,029.765 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 0 | 4,391 | 100.241 | 5,059 | 176.292 | 5,335.167 | 194.046 | 5,120.151 | 95.455 | 4,973.898 | 182.546 | 4,967.359 | 156.499 | 5,943.918 | 4,364.854 | 4,535.111 | 4,722.953 | 5,765.293 | 5,967.195 | 8,178.419 | 4,038.187 | 3,483.872 | 3,615.29 | 3,313.987 | 3,820.607 | 3,492.162 | 4,203.966 | 3,470.982 | 3,673.799 | 3,501.332 | 5,058.967 | 5,486.917 | 3,796.974 | 3,104.272 | 1,491.98 | 5,124.777 | 3,504.671 | 0 | 77.116 | 181.495 | 0 | 0 | 0 | 0 |
| Kortlopende schulden
| 1,004 | 20 | 36.811 | 1,173 | 2,271.24 | 2,284.708 | 893.182 | 2,894.19 | 2,878.969 | 864.028 | 49.097 | 0 | 576.838 | 719.684 | 0 | 3,875.44 | 3,871.44 | 0 | 655.587 | 801.295 | 0 | 120.549 | 2,790.135 | 4,552.718 | 1,833.93 | 1,846.972 | 5,625.123 | 2,265.146 | 4,404.277 | 4,734.222 | 7,936.958 | 4,206.76 | 3,775.875 | 3,098.943 | 193.964 | 1,656.19 | 762.604 | 558.344 | 788.084 | 899.957 | 992.371 | 0 | 0 | 0 |
| Belastingschulden
| 0 | 837 | 848.213 | 1,343.633 | 3,158.249 | 3,151.001 | 2,817.593 | 2,285.716 | 527.956 | 578.632 | 824.631 | 690.722 | 521.986 | 1,740.927 | 1,942.177 | 1,945.209 | 616.364 | 1,199.405 | 1,018.407 | 1,088.652 | 863.571 | 1,043.812 | 249.598 | 0 | 0 | 677.052 | 566.745 | 682.963 | 548.094 | 932.549 | 728.118 | 719.994 | 1,152.049 | 909.914 | 234.613 | 117.542 | 105.61 | 0 | 36.019 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 2,672.192 | 2,653.973 | 2,888.859 | 4,424.016 | 3,911.766 | 7,611.248 | 24,838.415 | 26,186.168 | 24,284.805 | 18,669.374 | -576.838 | -719.684 | 0 | -3,875.44 | -3,871.44 | 0 | -655.587 | -801.295 | 0 | -120.549 | -2,790.135 | 0 | 0 | 590.13 | 566.745 | 2,411.092 | 548.094 | 0 | 0 | 0 | 1,152.049 | 909.914 | 234.613 | 117.542 | 0 | 0 | 36.019 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| -1,004 | 2,570 | 7,494.59 | 3,326.367 | 8,228.763 | 4,333.742 | 9,326.948 | 7,665.672 | 30,078.162 | 25,902.819 | 30,609.435 | 19,727.483 | 8,951.965 | 3,726.715 | 6,594.735 | 9,695.137 | 9,636.851 | 10,685.015 | 7,717.047 | 2,774.17 | 11,840.17 | 6,450.202 | 5,962.906 | 5,120.075 | 2,943.054 | 706.078 | 0.002 | 1,729.775 | 5.063 | 592.286 | 0 | 6.51 | 3.353 | 649.842 | 678.712 | 314.678 | 1,234.429 | 5,384.24 | 2,552.87 | 2,918.97 | 2,695.523 | 2,818.794 | 5,053.329 | 4,093.296 |
| Totaal kortlopende verplichtingen
| 0 | 7,818 | 8,479.856 | 10,902.269 | 13,834.543 | 15,104.619 | 13,231.769 | 17,965.728 | 33,580.542 | 32,319.376 | 31,665.709 | 25,385.564 | 10,207.288 | 12,131.244 | 12,901.766 | 20,050.896 | 18,847.608 | 17,649.713 | 15,358.236 | 12,842.536 | 16,741.928 | 11,098.435 | 12,617.929 | 12,986.78 | 8,597.591 | 7,312.394 | 10,395.836 | 8,148.866 | 8,631.232 | 9,760.389 | 13,724.043 | 10,420.181 | 8,728.25 | 7,762.97 | 2,599.269 | 7,213.188 | 5,607.314 | 5,942.584 | 3,454.089 | 4,000.422 | 3,687.894 | 2,818.794 | 5,053.329 | 4,093.296 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 933 | 834 | 835.655 | 2,447 | 1,100.968 | 1,082.107 | 2,489.249 | 2,499.762 | 4,184.548 | 6,067.759 | 6,257.908 | 6,755.358 | 6,665.12 | 4,146.89 | 3,711.302 | 3,728.93 | 2,799.756 | 6,808.592 | 6,243.562 | 7,904.925 | 8,880.929 | 11,167.138 | 10,126.947 | 7,364.461 | 11,466.489 | 7,823.685 | 10,300.418 | 12,301.197 | 10,179.05 | 14,203.115 | 10,114.138 | 12,001.396 | 11,771.299 | 2,221.745 | 10,096.297 | 4,907.333 | 0 | 7,907.675 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 2,068 | 1,618 | 2,672.192 | 2,653.973 | 2,888.859 | 4,424.016 | 3,911.766 | 7,611.248 | 24,838.415 | 26,186.168 | 24,284.805 | 18,669.374 | 2,714.926 | -720.128 | 381.202 | -105.457 | -24.305 | 2,532.815 | 1,878.497 | 3,233.273 | 5,467.745 | 6,234.953 | 8,506.148 | 0 | 0 | -7,178.175 | 2,436.482 | 2,622.107 | 0 | 0 | 8.866 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 2,748 | 2,757 | 2,754.314 | 2,684.332 | 2,692.469 | 2,693.94 | 2,712.076 | 2,647.196 | 2,639.461 | 2,488.173 | 2,505.682 | 2,445.354 | 2,397.488 | 2,387.147 | 2,250.636 | 2,160.97 | 1,918.533 | 1,925.929 | 2,033.666 | 2,029.519 | 1,718.749 | 1,713.62 | 1,620.799 | 0 | 0 | 5,283.755 | 4,806.322 | 4,532.419 | 3,941.628 | 3,455.68 | 2,959.63 | 2,827.56 | 0 | 1,885.62 | 1,666.269 | 40.124 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| -5,749 | 2,619 | 1,771.293 | -2,566.549 | -1,056.442 | -832.796 | -884.806 | -873.021 | -2,571.899 | -2,406.405 | -2,517.666 | -2,445.354 | -3,950.194 | -4,867.018 | -3,330.101 | -3,834.387 | -2,824.061 | -4,275.777 | -4,365.065 | -4,671.651 | -3,413.184 | -4,932.186 | -1,620.799 | 0 | 0 | 6,395.682 | 0.001 | 0.001 | 2,702.501 | 2,537.03 | 2,069.314 | 1,997.648 | -6,518.151 | 41,919.359 | -391.615 | -3,531.62 | 10,817.703 | 1,899.492 | 7,069.353 | 6,277.919 | 2,915.568 | 5,440.328 | 3,484.547 | 682.306 |
| Totaal niet-vlottende verplichtingen
| 0 | 6,210 | 5,361.261 | 2,564.451 | 2,736.995 | 2,943.251 | 4,316.519 | 4,273.937 | 4,252.111 | 6,149.527 | 6,245.924 | 6,755.358 | 5,112.414 | 1,667.019 | 2,631.838 | 2,055.513 | 1,894.228 | 4,458.744 | 3,912.163 | 5,262.792 | 7,186.494 | 7,948.572 | 10,126.947 | 7,364.461 | 11,466.489 | 15,427.475 | 17,543.224 | 19,455.724 | 16,823.18 | 20,195.825 | 15,151.947 | 16,826.603 | 7,495.024 | 46,026.725 | 11,409.699 | 44.043 | 10,817.703 | 9,807.167 | 7,069.353 | 6,277.919 | 2,915.568 | 5,440.328 | 3,484.547 | 682.306 |
| Totaal passiva
| 13,889 | 14,028 | 13,841.117 | 16,166.43 | 19,299.904 | 20,755.36 | 20,269.552 | 24,906.598 | 40,508.07 | 40,964.613 | 40,429.298 | 34,586.276 | 19,269.896 | 18,665.28 | 18,863.705 | 25,940.796 | 23,565.896 | 26,384.234 | 23,635.464 | 22,776.98 | 27,341.607 | 23,979.193 | 24,365.675 | 23,278.078 | 21,390.48 | 22,739.869 | 27,939.06 | 27,604.589 | 25,454.412 | 29,956.215 | 28,875.99 | 27,246.784 | 16,223.274 | 53,789.695 | 14,008.968 | 7,257.23 | 16,425.017 | 15,749.751 | 10,523.441 | 10,278.341 | 6,603.462 | 8,259.122 | 8,537.876 | 4,775.603 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 891 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 224.903 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 67,145 | 64,287 | 63,304.824 | 60,441.204 | 59,338.759 | 56,403.833 | 55,396.8 | 53,211.963 | 52,428.19 | 49,806.149 | 49,000.364 | 47,324.776 | 46,498.564 | 44,560.016 | 42,398.103 | 40,590.631 | 39,866.941 | 38,657.018 | 38,103.923 | 37,667.765 | 37,381.666 | 36,767.988 | 5,981.606 | 5,947.824 | 5,940.217 | 5,911.789 | 5,888.894 | 5,279.041 | 5,260.065 | 4,902.691 | 4,839.47 | 4,878.703 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ingehouden winsten
| 0 | 102,394 | 101,887.843 | 102,785.799 | 100,605.43 | 101,387.234 | 101,019.14 | 101,896.912 | 94,559.865 | 96,112.971 | 98,179.963 | 98,194.139 | 95,356.326 | 94,428.797 | 94,539.559 | 86,711.387 | 83,550.822 | 82,460.856 | 80,080.155 | 78,524.516 | 73,628.893 | 72,197.479 | 68,999.139 | 66,258.133 | 63,445.056 | 13,342.682 | 47,356.517 | 44,999.849 | 0 | 36,553.479 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige gereserveerde algehele resultaten
| 99,443 | -891 | -675.762 | -878.191 | -620.859 | -393.767 | 177.29 | 50.822 | 27.203 | -1,003.239 | -413.303 | -224.903 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -305.927 | 0 | -264.596 | 0 | -188.623 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 0 | -891 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -413.303 | -224.903 | 95,096.375 | 593.128 | 929.327 | 1,051.749 | 589.246 | 1,013.297 | 1,495.763 | 2,365.73 | 2,457.257 | 2,699.907 | 33,231.98 | 32,600.257 | 95,846.275 | 70,457.721 | 30,501.698 | 34,710.831 | 70,411.558 | 23,858.889 | 55,162.426 | 53,844.552 | 42,970.489 | 9,062.12 | 34,628.54 | 31,693.778 | 24,335.847 | 25,718.563 | 27,412.632 | 27,200.986 | 25,838.989 | 26,436.675 | 34,982.401 | 27,163.403 |
| Totaal eigen vermogen van aandeelhouders
| 166,588 | 165,790 | 164,516.905 | 162,348.812 | 159,323.33 | 157,397.3 | 156,593.23 | 155,159.697 | 147,015.257 | 144,915.881 | 146,767.024 | 145,294.013 | 141,594.939 | 139,581.941 | 137,866.989 | 128,353.768 | 124,007.009 | 122,131.171 | 119,679.84 | 118,558.011 | 113,467.816 | 111,665.373 | 108,212.724 | 104,806.215 | 101,786.491 | 89,712.192 | 83,747.109 | 80,665.398 | 75,671.622 | 65,315.058 | 60,001.896 | 58,723.254 | 47,580.876 | 13,365.82 | 34,628.54 | 31,693.778 | 24,335.847 | 25,718.563 | 27,412.632 | 27,200.986 | 25,838.989 | 26,436.675 | 34,982.401 | 27,163.403 |
| Totaal eigen vermogen
| 167,107 | 166,316 | 165,245.525 | 163,104.843 | 160,090.996 | 158,228.515 | 158,408.811 | 156,808.6 | 147,854.849 | 145,759.189 | 147,637.217 | 146,162.104 | 142,468.699 | 140,442.116 | 138,850.906 | 129,325.069 | 125,228.214 | 122,674.221 | 120,210.624 | 119,025.582 | 113,818.822 | 112,949.442 | 109,464.018 | 105,985.136 | 102,717.836 | 90,398.193 | 84,397.294 | 81,324.046 | 76,207.421 | 65,693.736 | 60,298.026 | 58,986.901 | 47,765.727 | 13,405.531 | 34,669.197 | 31,694.01 | 24,336.858 | 25,720.972 | 27,434.821 | 27,471.227 | 26,097.351 | 26,700.735 | 35,039.094 | 27,254.162 |
| Totaal passiva en aandeelhoudersvermogen
| 180,996 | 180,344 | 179,086.642 | 179,271.273 | 179,390.9 | 178,983.876 | 178,678.363 | 181,715.197 | 188,362.919 | 186,723.802 | 188,066.515 | 180,748.38 | 161,738.595 | 159,107.397 | 157,714.611 | 155,265.865 | 148,794.11 | 149,058.454 | 143,846.088 | 141,802.562 | 141,160.428 | 136,928.635 | 133,829.694 | 0 | 0 | 113,138.062 | 112,336.353 | 108,928.635 | 101,661.833 | 95,649.951 | 89,174.016 | 86,233.685 | 63,989.001 | 67,195.226 | 48,678.165 | 38,951.241 | 40,761.876 | 41,470.723 | 37,958.262 | 37,749.568 | 32,700.813 | 34,959.858 | 43,576.97 | 32,029.765 |